Title Page
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Audit Title
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Conducted on
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Prepared by
Freezers
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Is all food stored off the freezer floor?
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Is all food covered or lidded in the freezers?
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Are the seals of the freezers clean?
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Are the hinges in the freezers clean where the doors open?
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Are the freezers defrosted?
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Are the handles and hand contact points of the freezers clean?
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Is food correctly labelled and in date?
Fridges
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Are the handles and hand contact points of the fridges clean?
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Is the shelving in the fridges clean? Pay attention especially to the dessert fridge to make sure flour isn't covering the shelves?
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Are the hinges where the fridges open clean?
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Are the seals of the fridges clean?
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Is food correctly labelled and in date?
Floor
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Is the floor clean under all front line equipment?
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Is the floor clean under all equipment on back line?
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Is the floor clean?
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Take Photo Of Floor Under Equipment
General Cleaning
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Is all equipment clean?
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Are microwaves clean?
Dry Goods Area and Store Room
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Has all external packaging and shrink wrap been removed
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Is glass stored on the lower shelves?
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Is the racking clean?
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Are any decanted dry goods stored in an airtight container and product labelled? E.g Batter Mix etc
Team Room
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Is the team room tidy and toilet clean?
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Is there fully stocked soap and blue roll and the dispensers and sink clean?
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Take Photo Of Team Room
Bin Yards
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Ensure waste oil is stored off the floor?
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Are all bins fully shut?
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Are the bin yards tidy and clean?
Labelling And Day Dots
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Make sure there is no external packaging e.g boxes or shrink wrap in any fridges?
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Are all containers free of all day dots?
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Is ready to eat and raw food separate in the walk in?
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Are the extra raw containers on the raw section?
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Is any raw meat and fish in a container labelled raw?
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Do all items only have one day dot?
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Are all sauces labelled with correct date? E.g BBQ, Pesto follow manufacturer guidelines?
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Is all food in date?
Pot Wash Area
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Is the floor under pot wash and racking clean, debris free?
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Is the sink free from debris and clean?
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Is the spray jet handle clean and debris free?
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Are the items on the racking clean? Pay attention to ramekins etc?
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Is the racking well organised and tidy?
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Pot Wash Machine - Is the pot wash machine clean? Are the jets free from debris? Are the corners of the machine clean?
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Take General Photo Of Pot Wash Area
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Take Photo Of a Floor Under Pot Wash
Hygienic
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Are all dirty clothes, oven clothes and scourers not present?
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Are all hand contact points on equipment clean?
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Do we have all the right chemicals? Desguard, Oasis Pro, Regain Ultra, Solid Hero and Rinse Aid?
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Yellow cloths and scourers are available?
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Wash Hand Basins - Are they clean around tap and unit? Are they clean under soap and blue roll dispenser? Are they fully stocked with soap and blue roll?
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Are there sprays bottles non raw for Desguard and Oasis Pro and are the clean? Is he Desguard bright pink?
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Probes - Is there one on starters and mains, are they both clean (lift the blue cover) are probe wipes available on both places?
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Raw Prep Area - Is the raw prep area clean? Is there a raw labelled Desguard 20 and Oasis Pro 16? Is there blue and red disposable aprons and gloves? Is there a raw labelled clean wrap master?
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Scales - Are all scales clean?
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Wrapmaster - Is the non raw wrap master clean?
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Walk In Handles - Are the handles of the walk ins free of debris and sanitised?